Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2019 | NOAPS/2019-20/R/37 | Direct Receipts | 18,700 | 01/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 27,984 | 11/09/2019 | NOAPS/2019-20/C/5 | 127,000 | ||||
13/09/2019 | NOAPS/2019-20/R/38 | Direct Receipts | 2,800 | 12/09/2019 | NOAPS/2019-20/P/13 | Expenditures | 127,000 | |||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:24 PM. |